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THE LIST OF BALANCE SHEET : GOOAPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-13 Public 2015-12-31 Simplified
NameGOOAPA
Siren812584563
Closing2015-12-31
Registry code 3302
Registration number 5995
Management number2015B03095
Activity code 4649Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33150 CENON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 10 455.00 10 455.00 10 455.00
068 Receivables – Trade and related accounts 8 320.00 8 320.00 8 320.00
072 Receivables – Other 1 113.00 1 113.00 1 113.00
084 Cash 2 611.00 2 611.00 2 611.00
096 Total Current Assets + Prepaid Expenses 22 500.00 22 500.00 22 500.00
110 Total Assets 22 500.00 22 500.00 22 500.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -445.00
142 Total Equity - Total I 555.00
166 Suppliers and related accounts 15 934.00
169 Other debts including current accounts of partners for fiscal year N 889.00
172 Other debts 6 010.00
176 Total debts 21 944.00
180 Liabilities Total 22 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 504.00 20 504.00
232 Total operating income excluding VAT 20 504.00 20 504.00
234 Purchases of goods (including customs duties) 18 320.00 18 320.00
236 Inventory change (goods) -10 455.00 -10 455.00
242 Other external expenses 13 040.00 13 040.00
244 Taxes, duties and similar payments 42.00 42.00
262 Other expenses 2.00 2.00
264 Total operating expenses 20 949.00 20 949.00
270 Operating profit -445.00 -445.00
310 Profit or loss -445.00 -445.00

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